FRN:
1899063954
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,044.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,371.20
Payment Mode:
SPI
Remaining:
$23,673.30
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,635.00
$48,635.00
One Time Ineligible Cost:
$0.00
$48,635.00
Total Cost:
$48,635.00
$48,635.00
Requested Amount:
$34,044.50
$34,044.50